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Central Park Improvement Project 70
<br /> Hard Costs: 01/31/2002
<br /> Expenditures Balance
<br /> Central Park Constuction - Veit $1,661,762.13 $218,619.14 $1,443,142.99
<br /> City Hall Irrigation $28,100.00 $0.00 $28,100.00
<br /> Park Building $453,096.90 $0.00 $453,096.90
<br /> Total $2,142,959.03 $1,924,339.89
<br /> Soft Costs:
<br /> URS - Planning & Design $269,050.00 $174,730.00 $94,320.00
<br /> SEH - Enginnering/Planning $55,000.00 $51,300.00 $3,700.00
<br /> Total $324,050.00 $98,020.00
<br /> Additional Environmental Costs:
<br /> Common Excavation $9,520.00 $0.00 $9,520.00
<br /> Common Borrow $36,988.00 $0.00 $36,988.00
<br /> Contaminated Soil/Disposal $25,153.58 $0.00 $25,153.58
<br /> Soccer Goal Posts $3,000.00 $0.00 $3,000.00
<br /> Erosion Control Fence $4,674.25 $0.00 $4,674.25
<br /> Lab, Testing- Soils Analysis $1,500.00 $0.00 $1,500.00
<br /> Environmental Field Supplies $295.00 $0.00 $295.00
<br /> Lead/Oil Drum Disposal $3,500.00 $0.00 $3,500.00
<br /> Additional Lighting Foundation $30,000.00 $0.00 $30,000.00
<br /> Practice Soccer Field $10,000.00 $0.00 $10,000.00
<br /> STS Consultants - Soil Borings $6,646.00 $2,520.00 $4,126.00
<br /> STS- Constuction Testing $5,000.00 $0.00 $5,000.00
<br /> URS- Environmental Services $13,500.00 $0.00 $13,500.00
<br /> Bond Issuance $23,881.54 $23,881.54 $0.00
<br /> Pollution Control $2,362.50 $2,362.50 $0.00
<br /> Advertisement for Bids $390.10 $390.10 $0.00
<br /> Maurice Anderson $1,680.00 $1,680.00 $0.00
<br /> Total $178,090.97 $147,256.83
<br /> Central Park Project-Totals $2,645,100.00 $475,483.28 $2,169,616.72
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